Enterprise Risk Analyst
Current- Develop, collect, and update key risk indicators and control effectiveness assessments
- Updates enterprise risk reporting, including top and emerging risks, audit and supervisory findings, and issues and escalation reporting
- Assists in the coordination and development of risk program updates to the Board
- Identifies, documents, and rates risk processes in the business process universe
- Develops and updates risk and control self-assessments, including maintenance of risk and control libraries and quarterly update of control assessments
- Assists in the identification of risks and controls associated with new products and services and partners with the lines of business in the implementation of needed controls